<?php

return [
    'Purchase_id'   => '采购订单id',
    'Bill_id'       => '对应面料采购明细id',
    'Bank_id'       => '布行',
    'Sn'            => '裁床单号',
    'Clothtype_id'  => '生产款号',
    'Color'         => '颜色',
    'Used_nums'     => '布匹条数',
    'Goods_nums'    => '裁床数',
    'Remark'        => '备注',
    'Purchase_sn'   => '进货单',
    'Process_fee'   => '加工费用',
    'Cost_every'    => '每件成本',
    'Cost_total'    => '总成本',
    'Shipment_nums' => '已出货数',
    'Status'		=> '状态',
    'Createtime'    => '创建时间',
    'Updatetime'    => '更新时间',
    'Deletetime'    => '删除时间',
    
    'Produce_status'  => Config('order_status')
];
